PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 08/24/15 EST. NO. 007 TIME 03:12 PM R.E. NAME: FARDOUN, MIKE 07-3X9104 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 08/24/15 EST. NO. 007 TIME 03:12 PM R.E. NAME: FARDOUN, MIKE 07-3X9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING JUN/JUL CPR -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X9104 TIME 03:12 PM ESTIMATE NO. 007 BID OPENING 10/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 08/24/15 LOCATION PROGRESS ESTIMATE 07-LA-10-2.0/18.0 ----------------- CROSSTOWN ELECTRICAL & DATA, IN LOS ANGELES COUNTY, ON I-10, INC. SR-90, AND I-110 AT VARIOUS 5463 DIAZ ST. LOCATIONS IRWINDALE CA 91706 FED. AID NO. NHP-X037(171)E REPAIR & REPLACE STOLEN ELECTRICAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 80,000.00 23.000 4,600.00 123.000 24,600 003 CONSTRUCTION AREA SIGNS LS 36,800.0000 36,800.00 0.400 14,720 004 TRAFFIC CONTROL SYSTEM LS 403,000.0000 403,000.00 0.058 23,374.00 0.308 124,124 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.201 3,015 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 210.0000 210,000.00 161.000 33,810.00 317.000 66,570 008 TEMPORARY GRAVEL BAG BERM LF 4.0000 8,000.00 200.000 800 009 TEMPORARY CONCRETE WASHOUT LS 5,600.0000 5,600.00 0.036 201 010 REMOVE CHAIN LINK FENCE LF 125.0000 7,500.00 0.000 0 011 MINOR CONCRETE (MISCELLANEOUS CY 140.0000 840.00 0.000 0 CONSTRUCTION) 012 CHAIN LINK FENCE (TYPE CL-6) LF 140.0000 16,800.00 0.000 0 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 20,000.0000 20,000.00 0.300 6,000 SYSTEM ELEMENTS DURING CONSTRUCTION 014 LIGHTING (TEMPORARY) LS 455,000.0000 455,000.00 0.000 0 015 MODIFY CHANGEABLE MESSAGE SIGN LS 53,000.0000 53,000.00 0.000 0 016 MODIFY LIGHTING AND SIGN ILLUMINATION LS 3,824,000.0000 3,824,000.00 0.103 393,872.00 0.317 1,212,208 017 SYSTEM TESTING AND DOCUMENTATION LS 5,700.0000 5,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X9104 TIME 03:12 PM ESTIMATE NO. 007 BID OPENING 10/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: FARDOUN, MIKE DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 455,656.00 1,459,238.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 455,656.00 1,459,238.60 018 MOBILIZATION LS 300,000.0000 300,000.00 0.200 60,000.00 0.950 285,000 ORIGINAL CONTRACT AMOUNT 5,448,240.00 TOTAL WORK COMPLETED 515,656.00 1,744,238.60 MATERIALS ON HAND ON SITE 163,100.23 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 505,656.00 1,897,338.83 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/24/14 400 03/09/15 02/17/15 09/28/16 125 6 0 0 32% 31% PROGRESS IS SATISFACTORY FARDOUN, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/15